The URL can be used to link to this page

Home My WebLink About172627 05/13/2009 F CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CARMEL, INDIANA 46032 9949 PARK DAVIS DRIVE CHECK AMOUNT: $0.72 M oN oo INDIANAPOLIS IN 46235 CHECK NUMBER: 172627 CHECK DATE: 5/13/2009 DEPARTM AC COUNT PO NU INVO N UMBER A MOUNT D ESCRIP TION 1207 4356501 018493419 .72 LAUNDRY SERVICE cI ORIGINAL INVOICE .I REMIT To: C INTAS CORPORATION #018 LOCATION 18 THE MONON CENTER P 0 BOX 630803 SHIP TO: 1 235 CENTRAL PARK DRIVE CINCINNATI, OH 45263 =0803 CARMEL, IN 46032 317 890-5000 INVOICE 'NO. D E2M4 018488333 317- 573 5239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT N0. STOP SEO DELIVERY CODE 'SOIL TKT CNT INVOICE DATE 2597 2597 11 1 4/20/09 THE MONON CENTER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 1411 E 116TH STREET 018 8 2597 1)0259706 DUE 5/10/09 CARMEL, IN 46032 TAX CODE EVEN BILLING AX EXEMPT PAGE -1 OIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER NT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 OILET PAPER —DS i 1 D 9021 3 51.000 153.,00 N AIR BODY SOAP R FL J 1 D 9224 3 39.600 118., 80 N INVOICE TOTAL 271.80 OR ACCOUNTS RECEIVAB E OUESTIONS OR INVOICE] COPIES PLEASE;CALL N EW A/R PHONE NUMBER 77 23S— 710 JEF KILGORE EXT. 2545 I I I #TO SERVE OUR C ST MERS BETTER, CINTASICORP LO' 18 *****ACCOUNTS RECEIV BL 'HAS A NEW R MIl" TO ADDRESS ******4** #C INTAS CORP-16' �r ***P 0 BOX 630803 CINCINNATI OH 5263 -0803 #a�� L V7 e 7 yl L$ G I I I ;MA Y 0 5 7 009 I I I I I a e I 1 F It 7 I I MAY 0 41 I I I I I I I I l I I 1 REVIEWED BY SIGNATURE INVOICE FINAL 018488333 TOTAL SHA DED OR INTERNAL USE ONLY n0 EMP ITEM cn INVOICE NAME m m m TOPS BOTTOMS o n x FILL m M L MIN Q� D NAME FOR EMBLEM R C BUY 9 PRICE COLOR SL SIZE EMBLEM ID GRADE mK mo NO. NO. O OR DESCRIPTION O BACK m X m INV. CHANGES m QTY m U R CHARGE z m z 1 1 ABBREVIATION BUY BACK CODE (BB) PACKING CODES K) CO[ E DESCRIPT;C B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS Bi Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap is JUMPSUI I b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER_(_qO) SM SMACK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA S! IOP APRON RENEWAL CODE VT VEST LN,—.---, LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory A Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE Id Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service 0 Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL ERA IS Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly E Every Other Week USAGE I INCREASE INVENTORY OR DELIVERY R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD SEX RE L Lease L GARMENT REQUEST- LOST GARMFNiS N N.O.G, P PRICE CHANGE D Delayed Exchange P Unilease T 'TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD IF Fixed Quantity Exchange X Special Charge z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE cImAS ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #Oifi LOCATION 18 THE MONON CENTER P O BOX 630803 SHIPTO:1 CENTRAL PARK DRIVE CINCINNATI, OH 45263 -0803 CARMEL, IN 4603 317- 890- -5000 INVOICE NQ. D E2114 01848833332 317- 573 -5239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOILTKT �CNT INVOICE DATE 2597 2597 11 110000 4/20/09 THE MONON CENTER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 1411 E 116TH STREET 018 8 2597 DUE 5/10/09 CARMEL, IN 46032 TAX CODE EVEN BILLING AX EXEMPT PAGE 2 OIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER NT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 U RINAL SCREEN SVG IJF 9210 24 24 .;500 12.;00 N NVOICE TOTAL 287.16 14 ROOO ML ESTESOL RFL JD 1 1416 1 50.000 N! 15 c PULL TOWEL RFL JD 1 9025 1 36.'382 N 1b' RT TOILET PAPER RFL, D 1 91f0 3 38.587 N 17 AIR BODY SOAP RFL JD 1 —49224- 9224 M. 2 39.600 N 18 OOML MOIST FOAM RFL JD 1 9238 4 44.000 N OR ACCOUNTS RECEIVAB E OUESTIONS OR INVOICES COPIES PLEASE;CALL EW A/R PHONE NUMBER 377--235-4710 .REF KILGO.E EXT. 545 *TO SERVE OUR G ST MFRS BETTER, C INTAS ;CORP LOC 18 *****ACCOUNTS RECEIV BL HAS A NEW REMIT TO ADDRESS **CINTAS CORP 18 I ***P O BOX 630803 G NCIN A I OH 5263 -0503 Mh`Y U REVIEWED BY SIGNATURE INVOICE FINAL 018488332 TOTAL SHA DED AREAS ARE FOR INTERNAL USE nn EMP ITEM u') INVOICE NAME C BUY m D x TOPS BOTTOMS o FILL m 77 MIN O� n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE mK 006 NO. NO. m O R DESCRIPTION O BACK X m INV. CHANGES m QTY w U R CHARGE �J' ABBREVIATION BUY BACK_CODE _>(BB) PACKING C (PK) C.DE Dr SCRIPT(O�J 8 Buy Back B Package in BrancJie SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT 1i No Buy Back 6 Wrap in Brown Paper SC S} iOP COAT LC_I...AB COAT DR DRESS PRICE EX EX) CHANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET Q No Change Over F Fiat Rated LP,-.-.--- LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local R_ OUGH WEAR (R} L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FRE DEL, FR S Direct Sales Only S STOP ONE ITEM FOR EMPI...OYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METFiC3D _(EX M L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P tJniiease T TRANSFER EMPL.OYEE.. E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE CiNEAS® ORIGINAL INVOICE REMIT TO: C INTAS CORPORATION #018 LOCATION IS C� THE MONON CENTER P 0 BOX 630803 SHIP TO: 1235 CENTRAL PARK DRIVE CINCINNATI, OH 45263 -0803 AP R X 2008 CARMEL, IN 46032 317-890 -5000 INVOICE NO. 4 O 113488332 317 —S73 —°5239 CONTACT: TERRY MYERS CONTRACT N0. kjAMIIOUNTNO. STOP S EO' DELIVERY CO OIL INVOICE DATE 2597 2597 1 11 W10000 4/20/09 THE MONON CENTER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 1411 E 116TH STREET 018 8 2597 DUE 5/10/09 CARMEL, IN 46032 TAX CODE EVEN BILLING AX EXEMPT PAGE 1 OIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER NT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 BERVICE CHARGE 1 K 15 5. 500 5.; 50 IV 24" DUST MOP JF 2570 1 16 16 .1716 11.,46 N 3 0" DUST MOP F 2610 7 7 .;750 5.;25 N .41 3TRIPE SWIPE TOWEL JF R 2964 12 12 1.000 12.00 N TRIPE SWIPE TOWEL J F 2964 1000'' 1000 150 150.00 N 6 1M AIR FRESHENER .SVC JF 6116 34 34 1. 500 51. 00 N 7 40Z ANTIMCR WET MOP J F 6912 25 25 .750 18.75 N �8 IBGLS WET MOP HANDL JF 6923 4 4 N S' BGLS DUST MOP HANDL JF 6925 4 4 N 10 O "MICROFBR MOP HEAD JF 7000 60 60 .350 21.00 N O "MICROFB MOP FRAME )F 7002 4 4 .!050 .:20 N REVIEWED BY SIGNATURE INVOICE FINAL 018488332 TOTAL /fat SHA DED OR ONLY nn EMP ITEM m INVOICE NAME C BUY mm m p m TOPS BOTTOMS o FILL m M L MIN Q� a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE Km 0O NO. NO. m OR DESCRIPTION O BACK D x m INV. /CHANGES W QTY m U R CHARGE 1 4+ 7 1 ABBREVIATION BUY BACK CODE (BB) PACKING -C.,ODES (PK) CODE DESCRIPTION B Buy Back 6 Package in Bundle SH SHIRT BB Bay Back Both Combo Items H Package on Hanger PT PANTS Bi Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Cornbo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR _EX) DR DRESS CHANGE OVER (CO) SM--- SMOCK U Unit Priced JK JACKET a No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over 6Z GLAZER 2 Philadelphia Only SA SH()P APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WE AR R L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD EX ME L Lease L GARMEN F REQUEST LOST GARMF--.N-1-S N N.Q.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE clNrAS® ORIGINAL INVOICE REMIT TO: C INTAS C ORPORATION #018 LOCATION 18 THE MONON CENTER P O BOX 630803 SHIP TO: 1235 CENTRAL PARK DRIVE CINCINNATI, OH 45263 -0603 CARMEL, IN 46032 317 -690 -5000 lNVOICE NO. D E2M4 018 488332 317 573 -5239 CONTACT: TERRY MYERS CONTRACT NO. I ACCOUNTNO. STOPSEO DELIVERY CODE, SOILTKT NT INVOICE DATE 2597 2597 11 ii 4/20/09 THE MONON CENTER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 14 E 116TH STREET 016 8 2597 DUE 5/10/09 CARMEL, IN 46032 TAX CODE' EVEN BILLING AX EXEMPT PAGE 3 OIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER NT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X I I I I I I I I I I I I I I I I Purchase ♦y�� I I I I IJWcnp Y I I I I I I 1 P'0 F P.O. 71 I I I I I I I I G.L. r bon I I Bud I I Ine es I I I I PLlrchaser D e A �nrnVal A V M e I I I I 1 I I I I I I I I I I I I I I I I I I I I I I I l I I I I I I 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I REVIEWED BY SIGNATURE I FINAL 018488332 TOTAL SHA DED AREAS ARE'FOR INTERNAL USE nn EMP ITEM INVOICE NAME C BUY om x TOPS BOTTOMS o FILL m M L MIN Q� r NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE M °o NO. N0. OR DESCRIPTION O BACK m X m NV. /CHANGES QTY w U R CHARGE z m x m ABBREVIATION au_Y__ C E (RB) PACKING CODES_(PK CoD 1 DE= CRIPTION B guy Rank B Package in Bundle SH SHIRT BB guy Back Both Combo Items H Package on Hanger PT PANTS Bi Buy Back I st Combo Item 2 String Tie CV COVERALL 82 Buy Back 2nd Combo Item 3 Polywrap is ,JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC._____._. LAB COA1 DR..__ DRESS PRICE EXTENSION (PR_EX) CH...NG {Cfl SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER A Automatic Renewal CONTRACT TY SK SKIRT C Signed New Contract B Bloodborne Pathogr n__'_'___ O Direct Sales Local,, ROUGH WEAR LLinen M National Rental Ntari"d`at'a"ry R Rough Wear N No Program Reimb'U'rn"nt 1p Normal O Nornex R Standard Uniform Rental S Direct Sales National SERV T YPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service 0 Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (OEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD (EX ME} L Lease L GARMENT REQUEST -LOST GARMENTS N N.O G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange S b Unit Exchange X pedal Charge Z SIZE CHANGE F 9 Rental Item K COLOR CHANGE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 197000 Cintas Corp. #018 Date Due 9949 Park Davis Dr. Indianapolis, IN 46235 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4/20/09 18488333 Cleaning supplies 20808 271.80 4/20/09 18488332 Cleaning supplies 20808 287.16 Cleaning supplies Cleaning supplies Cleaning supplies Cleaning supplies Total 558.96 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 9949 Park Davis Dr. Indianapolis, IN 46235 In Sum of 558.96 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 18488333 4238900 271.80 1 hereby certify that the attached invoice(s), or 1047 18488332 4238900 287.16 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 7 -May 2009 Signature 558.96 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CINTAS& ORIGINAL INVOICE nsw/Tnz: CINTAS CORPORATION #01a LOCATION 18 CARMEL STREET DEPT P O BOX 630803 smpTo:3400 W 131ST ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074- 317--890-c-000 INVOICE NO. G E2112 018497348 317-733 CONTACT: BONNIE' CALLAHAN CONTRACT NO. 1 ACCOUNT N5_FS_T0_p_S_E_QFDELIVERY CODE, SOIL TKIF CNIT INVOICE DATE 2650 3139 115 0102000 t S/ CARMEL STREET DEPT LOC �IROUTEJIIAY CUST INO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 3400 W 131ST STREET' TAX CODE EVEN BILLING WESTFIELD, IN 460 EXEMPT PAGE OIL ITEM QUANTITY 01 JANTITY INVOICE T NT C FN NO. INV TORY PRICE LINE ITEM DESCRIPTION OR EMP NUM13E41INT I CHG. 0 BB EMPLOYEE NAME 0 EN INVOICED AMOUNT X 42 KEVIN SMITH 30 912 SCV 2CV 2.:32 N 491 MARK CARTER 37 5 B H 9 11 5 j 54 KRISTI SNYDER 42 S91 2SH 2.:63 N. S 14ATHAN MORRIS 43 z33 ICE TOTAL 406.:12 REVIEWED BY SIGNATURE INVOICE FINAL 04 NAME FOR EMBLEM R PRICE COLOR SL SIZE EM 0- NO. NO. G) OR DESCRIPTION 0 BACK m INV. CHANGES We-deliver great service ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo items H Package on Hanger PT PANTS BI Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrqp JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION JPR _E?�) DR DRESS CHANGE OVER (CO) PRICE SM _SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen IM National Rental Mandatory R Rough Wear IN No Program Reimbursement 13 Normal 0 Nornex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) D Direct Sale L GARMENT REQUEST LOST GARMENTS L Lease N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD IF Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Itern K COLOR CHANGE aNyAs ORIGINAL INVOICE REMIT TO: CINTAIS CORPORATION #018 LOCATION 18 C'ARMEL STREE-'.*T DEPT P 0 BOX 630803 SHIP TO: 3400 W 131ST ST OH 45263 INVOICE NO. WESTFIELD, IN 1 60 7- 8267 317 Q E2M2 018497348 11 7 -733--2001 CONTACT BONNIE CALLAHAN CONTRACT NO, ACCOUNT NO. STOP SEO DEL IVERY CODE SOIL TKTICNT INVOICE DATE 39 ()26 50 31 Is 102000 5/05/09 �..-M J A RIYIPL TREET T LO G ROUTE DAY CUST NO. DEPARTMENT F ENT CUSTOMER P.O. NO_ TERMS BILL TO: z3' DEP ATTN AN 8 BONNIE CAL 101 1 26rC DUE 6/10/09 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 'AX EXEMPT PAGE 2 'OI LINE N ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBE 4'r%l T CHG. C BB EMPLOYEE NAME AMOUNT X 1 )IM, HOBBS 894 11PT SP T ;8 IV 1 7 KIRBY Floo? NO INVENTORY INVOICED PRICE 1.101 11 SH 1 SSH s P 1 6. :02 NI le ,')'TEVE JONES It 733 1 .13 H ilPT SSH :SP T 6. �94 1 it 19 IPON WILLIAMS 12 8- .4 iPT SPT 2 4. 1 ERIC RUSSELL 13 894 11PT SP T 4.:81 N 211 ilil BROWNING 14 733 1. 1 SH 11PT SSH SPT 6. lq 22 VEFF STEWART A 1 5 394 1 IPT i 5PT 4.:81 INI 16 733� 1 1 �9 4 N 23 RAVIS TABAK 11PT 5SH SPT 6. 24 GARY JONES 733 IISH 11PT ssH SP T 6. 94 NNN i7 912 s C., v 2CV 2. Q c2f 191 25 �:'ARY jONES I to 43o7 i 6. N "l MOYD PIERCY I 27, ,)AMES BENTLEY 1. 9 894 11PT S PT 13 7 3 I I S H 11PT 28 TV EE ZELLER ss}i l:;pT 6.94 N 29 131RAD HENDERS-SZ PREM 1 2 733 1 1 SH I I PT SSH SPT BE. :04 N 30 MAKEUP CHARGE W 22 2 1, 650 3.bo N 31 MIKE IJENRICKS 22 1307 11 3.:4 N 3-2 IKE HENRICKS 22 330 1. 1 SH SSH �63 'N 33 MIKE HENRICKS 22 912 scv I 2CV 2. 1 3r i'l 34 ADAM TOWNS ;2 733 11 SH I I PT 5SH SPT 6.:94 N 35 IJATHON S_lTl•PI_E*_r(_.'N 2 89 4 1 1PT 5P T 4. !S1 36 �)EFF VANWINKLE 25 733 11 SH I IPT SSH spT 6, �94 N L REVIE W ED BY _SIGNATURE INVOICE FINAL 018497348 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY EMP ITEM cn m Troms 0 0 INVOICE NAME C BUY x m m FILL M L MI 0-4 G) x NAME FOR EMBLEM R PRICE TOPS =30 COLOR SL SIZE EMBLEM ID GRADE K m M 5 NO. No. OR DESCRIPTION 0 BACK m m m INV. CHANGES W QTY co U R CHARGE ABBREVIATION BUY BACK CODE (66) PACKING CODES (FK POPE, DESCRI,PTInN B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS Bi Buy Back 1st Combo item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT O) FRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (C SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH _WEAR _(R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST -WEAR UPGRADE C Clean. X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD D Direct Sale HAN EX -M.91 L Leaso L GARMENT REQUEST LOST GARMENTS N N G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD IF Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE clNrAs. ORIGINAL INVOICE REmITro: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 SmpTn:3400 W 131ST ST CINCINNATI, OH 45263-0803 ®r E2M2 018497348 317--733--2001 CONTACT: BONNIE CAL-LAHAN CONTRACT NO. 1 ACCOUNT NO. ITOP �110 DELIVERY CODE I IOIL TIT�1 INVOICE DATE 39 1 (�2650 3139 15 102000 S/05/0� CARMEL STREET DEPT LOC �RjUTEJDA% CUST NO DEPARTMENT CUSTOMER P.O. NO. TERMS 13400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 'FAX EXEMPT PAGE I qOIL LINE N c ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBE4 N T c G. OTBE EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1. SERVICE CHARGE I X 4, BXS SCRAPER MAT STRIPE SWIPE 'GWEL 2?64 1 733 15 AVE HUFFMAN IB94 11 P'T' 5PT 4.:61, 1\1 REVIEWED BY 7 SIGNATURE I NVO 1 CE FINAL 018497348 TOTAL SHADO AREAS ARE FOR INTERNAL USE ONLY O n EMP ITEM INVOICE NAME C T uy m X FILL 77 M N NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m. I 5 NO. NO. OR DESCRIPTION 0 BACK m K INV. CHANGES OTY U R CHARGE ABBREVIATION BUY BACK CODE (11313) I P OK A_ ___tG CODES CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo items H Package on Hanger PT PANTS Ell Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COA I LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (CO) SM _SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract 8 Bloodborne Pathogen D Direct Sales Local ROUGH WEAR R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FRI S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) D Direct Sale L Lease L GARMENT REQUEST LOST GARMENTS P N N,O,G, PRICE CHANGE D Delayed Exchange P ilea T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange a Rental lteffj K COLOR CHANGE cl ORIGINAL INVOICE REMIT TO: C INTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263-0803 WESTF I ELD, IN 46074 -82267 317 ---890 5000 INVOICE NO.' G E 1 M 1 0184934 31 317 TACT T�. ONN I- E C ALLAHAN r2650 TRACT N0. ACCOUNT N0. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 13139 16 1'02000 A 2 8 i Oy C+ARMEL STREET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: ATTN. ?BONNIE CALLAHAN 018 51 2 0 2650 DUE 5 /10/C9 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 AX EXEMPT PAGE 4 SOIL_ LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER NT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 5$ COTT TOWNSEND 44 73:s 1 J.SH 11PT 5SH 5PT 6.; 94 N INVOICE TOTAL 349. 93 OR ACCOUNTS RECE'IVAL3 E UESTIONS OR INVOICE$ COPIES PL.EASE;CALL VEW A/R PHONE NUMBER :377 235 710 JEFF KILGORE EXT. 2 545 *TO SERVE. OUR CUSTIDMERSIBETTER, C INTAS CORP LO_. 18 *ACCOUNTS RECEIVABLE' HASI A NEW REMIT TO ADDRESS *C INTAS CORP 18 �t t -t. ******P 0 LOX 630803-°, e f ICE ATI OH 5��a� 03 REVIEWED BY SIGNATURE FINAL TOTAL NLY nn EMP ITEM m INVOICE NAME C BUY mm mm m m TOPS BOTTOMS o O0--1 M NAME FOR EMBLEM R x FILL PRICE COLOR SL SIZE EMBLEM ID GRADE m M L MIN mo NO. NO. m OR DESCRIPTION O BACK X m I NV. /CHANGES W QTY m U R CHARGE r 1 -7 .1 ABBREVIATION 6 U,.Y__B.,AC,K COP-E (PP) P.-Al-CKI NG'...C.-P., PES_( P_K) DESCRIP f ION B Buy Back B Package n Bundle SH SHIRT 613 BLAY Back Both Combo Items H Package or'. Hanger PT- PANTS B1 Buy Back 1st Combo Itern 2 String Tie CV COVERALL. B2 Buy Back 2nd Combo Hem 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (CO) SM --SMOCK U Unit Priced JK --JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Ovet BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen 0 Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease ,MAINTENANCE V National Rental VOlUr,tary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREOUENgy_(DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly E Every Other Week USAGE I INCREASE INVENTORY OR DELIVERY R REDUCE INVENTORY OR DELIVERY M Monthly w GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE (E ANGE METHOX MEN L GARMENT REQUEST LOST GARMENTS L Lease N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE d ORIGINAL INVOICE WA REMIT TO: CINTAS CfJRPORATION #018 LOCATION 18 CARMEL STREET DEPT P G BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 4'5263 OB03 WESTF I ELD, IN 4 60 74 8267 31'7•- 890-5400 G EiM1 01849 43 17- 733 2t�01 CONTACT: BONNIE C ALLAHAN 2 650 ONTRACT N0. ACCOUNT NO ;STOP.SEO DELIVERY CODE SOIL TKT' CNT INVOICE DATE 1313'?' 1 E? W10200 0 10 2 000 4/28/0 %ARMEL S TREET DEPT LOC ROUTE DAY 26SQ CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: ATTN. BONNIE CALLAHAN Ole 1 DUE 51/10/0 3400 W 131ST STREET TAX CODE EVEN D I LL I N` G WESTFIELD, IN 46074 T AX EXEMPT PAGE 3 LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T r h O IT I NUMBER i_ G. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 37 JEFF 'VANWINKLE 25 133 I1SH' 11PT SSH' SPT 6.'94 N 38 _EE HIGGINBOTHAM 26 733 11 S 11C'T 5SH sp r 6. 94 N 39 ,JASON WALDEN 27 733 11 SH 1 1 P'T' 5SH: 5PT 6.; 94 NCI 40 ARK OTT INGER 26 733 Ii SW 1 1PT SSW SPT 6.; 94 N 41 MIN HAEL BURKE 29 73'3 11-SW 1 1 PT S SH SPT 6.: 94 N 42 SMITH 30 133 115H 1 1PT 5SH' "�F'T 6. N 4. EVIN SMITH -3C) 912 SC.V.: 2CV 2. 32 N Ah7I AhJ DELPH 3 f 73.3 S SH 1 1 PT SSH SPT 6.! 94 N 45 RANDY JOHNSON 33 7 33 11 SW f IPT 5SH 5PT 6. 94 1\1 46 RED MARTZ 33e F�, 73;3 �I iSH r1APT 5SH SPT 6.:94 N 47 .D MUIFt 3 733 1? 1'1PT SSH 5PT 6.94 N 48 JASON FORCE 35. 7.33 11 SH .I I PT SSW 5FT 6.:94 N<i A9 TIM COFFE'Y 3b 733 IA tH 1APT 5SH' 5PT 6. ;94 N 50 MARK CARTER 37 '733 11SH 11P i° 55H SPT 61;94 N 5i CAMERON MASON 3a 733 J 11'SH 11PT 5SH 5PT 6.;94 N 521 MIKE CLARK 39 733 11 S 11PT 5SH: 5PT s 94 I\! 53 4ILL DAVIS 40 733 11 SI••? I I PT SSH SPT 6.:94 N 54 IAKEUP CHARGE .J 41 X 125 1 1.' 650 1.� 65 N 55 WIKE WILLIAMSON 41 733 11SH 11PT SSW SPT 6.94 N 56 R I ST I SN'YDER 42 935 5SH 2 SH 2. 6 3 N 57 aATHAN MORRIS 43 733 11SW 11> =T SSH SPT 6. 94 )W REVIEWED BY SIGNATURE INVOICE FINAL 018493431 TOTAL r FOR INTERNAL USE O NLY 0 EMP ITEM INVOICE NAME C BUY m m T X TOPS BOTTOMS o FILL m 77 MIN a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 3 m0 NO. NO. m OR DESCRIPTION 0 BACK x m INV. CHANGES QTY w U R CHARGE ABBREVIATION BUY BACK CODE (BB) PACKING.-CODES (PK) BACK C, C t'.) E D.E.S.-CP I P) 10-N B Buy B,-,I(,,k B Package in Bundle SH SHIRT BB Buy Back BOU Combo Items H Package on Hanger PT PANTS B Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS -JUMPSUIT Is No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAL PRICE EXTENSION JRR gX) DR DRESS CHANGE OVER_( EXTENSION S M SMOCK U Unit Priced JK JACKET 0 No Chance Over F Flat Rated LP LAPEL COAT 1 Standard Change Ovor 8Z BLAZER 2 Philadelphia Only SA SH OP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Autarnatic Renewal SK SKIRT C Signed New Contract B Bloodbome Pathagen D Direct Sales Local ROUGH WEAR (R) L Linen m National Rental Mandatory R Rough Wear N No Program Reirnbursernert b Norma! 0 Norge -,x R Standard Un Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X St)ecia� Prod uct Service D DUS ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR, EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY m Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE ....M. ETH 0 D (EX. Y E) L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed! Fxchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANCE b Unit Exchange 0 Rentul item K C 0 LC CHANGE Ci ORIGINAL INVOICE REMITTO: Cxl 4TAS CORPORATION #0:15 LOCATION 15 CARMEL STREET DEPT P O BOX 6301303 SHIP TO: ,400 W 131ST ST CINCINNATI, OH 45263 -0803 WESTF I1ELD, 11\1 46074--5267 317 --890 -5000 INVOICE'NO. G E I M I 015493431 ONTRACT N0. ACCOUNT N0. STOP SEO 'DELIVERY CODE' SOIL TKT CNT INVOICE DATE 3 CONTACT BONNIE C ALLAHAN 26SQ 13139 16 4102000 4,'28/09 BILL TO: GARMEL STREET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS ATTN. BONNIE CA,LLAHAN 011 1 _2650 1 DUE 5/ 10/09 3400 W 131ST STREET' TAX CODE EVEN BILLING WESTFIELD, IN 46074 AX EXEMPT PAGE 2 LINE' O IL MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER NT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 b `1AKEUP CHARGE 1 9 125 1 1 650 1, N 17 "!TM HOBT3S 9 #394 11PT 5PT 4. 81. N 18 URT KIRBY 10 1101 1 :1SH 11PT 5SH: 5PT 6.'02 N 19 TEVE JONES 1 1 733 1 11 SW 11 P T' SSHI 5PT 1 6.; 9 4 N 20 IAKEUP CHARGE 1 12 X 125 1 1 650 1.� 65 N 21 RON WILLIAMS 12 1394 11PT' SPl" 4.'51 N 22 ERIC RUSSELL. 13 894 11PT 1 5 P T 4. 81 N 23 TIM TROWNlNG 3.4 7.3 11 xH 1 .1PT S,SH' SP "Z' 6.'94 Id 24 JEFF STEWART E 15 1394 11PT SP'T 4. 61. N 251 ITRAVIS TABAK .1.6 :733 11SH ,f1.1PT o 5SH 5PT 6.94 Nt GARY JONES 733 11SH 1 J PT:_ 5SH 5PT 6. 94 N 27 3 ARY JONES 17 912 5CV 2CV 2.� 32 111 0YD PIERCY __.__is 7 4307 11 1 6.;00 N 29 J BENTLEY 19 594 11PT SPT 4. @1 N 30 TEVE YELLER 2'0 733 I I SH 11. P T 5SH 5PT 6.: 9•'!. N 31 3RAD HENDERS —SL. PREM 21 733 11SH 11PT SSW 5PT x;.;04 N 3 I KE HENR I C KS 22 74:307 11 3. 47 N1 33 lIKE HENR I C KS 22 3:30 1 1 SH 5SH 6;:3 N :a.34 II�E HEtdRICKS 22 9 ':,CV 2CV 2 N 3`5 DAM TOWNS 23 733 I I SH 11PT SSH 5PT 6. 941 N 31 A THON STAP LETON 24 2.94 1 1 P T; 5P T 4.; 51. N REVIEWED BY SIGNATURE I FINAL 01134934 31 TOTAL 3F,Y u �E SHADE. SHA DEVAREAS ARE FOR INTERN AL U nn EMP ITEM INVOICE NAME C BUY m x TOPS BOTTOMS o FILL m 77 MIN O n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE mK °Z NO. NO. m OR DESCRIPTION 0 BACK D m m INV. CHANGES QTY W U R CHARGE LJ ABBREVIATION BUY BACK CODE (BB) P C I COD CODE DESCRIPTION B Buy Back B Package mBundle ex___omnT BIB Boy Back Both Combo items H Package on ne»go, PT PANTS 131 Buy Back 1stCommn Item 2 String Tie ov_COVERALL B2 Buy Back 2n« Combo new po|pwmp xs___Jumpau/r Is No Buy Back 6 VVmp in Brown Paper aC___eaopCOAT Lc___LAI3COAT PRICE EXTENSION_(PR EX) DR DRESS CHANGE OVER (CO) s� a�ocu u Unit Priced J«---JArner u mo Change Over F Flat Rated Lp LAPEL COAT 1 Standard Change Over az_BLAZER 2 Philadelphia Only sx___ SHOP APRON RENEWAL CODE xr___VEST Lw___umsn A Automatic Renewal SK SKIRT C Signed New Coo,,aof B Bmodbome Pathogen D Direct Sales /oun| ROUGH WEAR L Linen M National Rental Mandatory R Rough Wear N Nopnng,amReimbursement la Nnnna! 0 Nomox R Standard Uniform nemm| S Direct Sales National SERVICE TYPE U uni!ease MAINTENANCE v National Rental vo|unmry G Garment X Special Product Service o Dust ACTION DESCRIPTION L unen A ADD ON r Towel S m�c/aa/asOn/v C ____oxxwasxonoowrLsuGsn (DE=�R) S ____a FOP ONE /rsMFOR EmrLo,es SA ____a FOP ALL ITEMS FOR EMPLOYEE vv Weekly -__-__�INCREASE INVENTORY OnDELIVERY E Every Other Week USAGE R REDUCE INVENTORY onDELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean V Direct Sale X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE L Lease GARMENT REQUEST uo��a�nmswr� N N-O£ P PRICE CHANGE o Delayed Exchange p Unileoon T ^rnxmaFsn empLovEc s Even Exchange n Lost Replacement HOLD p Fixed Ooanuty Exchange X Special ohn,ae z SIZE CHANGE u Unit Exchange m Rental Item K COI-OR CHANCE ORIGINAL INVOICE CINEASO REMITTO: CINTA'S CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P U BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 4S263 WE.STF I ELLS, IN 46074-8 267 317 --8 90-5000 INVOICE NO. 0 E 1 ICI i 0 1, 8493431 1 �26SO ONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE ,SOIL TKT �CNT INVOICE. DATE 317 -733 -2001 CONTAC'T': BONNIE CALLAHAN 1313 16 102000 4/2B/09 CARME"L STR DEPT LOC ROUTE LDAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: ATTN. BONNIE CAL_LAHAN 018 51 2:6SO DU S/ 10/09 3400 W 131ST STREET TAX CODE E=VEN BILLING WESTFIEL_D, IN 46074 AX EXEMPT PAGE i SO I L LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER ;NT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 SERVICE CHARGE F 1 :X 106 12.; 000 12.; 00 Iti I9 SHOP TWL_-RED JF R 2160 6 6 620 3. 72: lid 3 'M SHOP TWL -RED JF 2160 120 120 100 12.00 N 4 xs SCRAPER MAT JF 2477 33 3,' 11.' 18 Iq 5 TRIPE SWIPE TOWEL m 2964 1 1 2. 2. 3 6 'TRIPE SWIPE owELM1 F 2964 So 2:30 11.E so N 71 STRIPE SWIPE TOWEL -M1 F' i 2964 so SO 2 30 11.. SO N S HAUN PR I VET'T 1 733 1 1 SH 1 1 P T SSH 5P'*° 6.;94 N 9 DAVE LOVIEAL.I._ 2 894 11PT SPT 4.: 8i. ICI w. -.x_10 EERY KILLZN 3 894 11PT 5PT 4., N 1 °1 �--ICK EFF HICKS 4 7'33 1, 15 11PT SSH SPT" 6.� 94 i�! 1 ALTER S 894 11PT' 5PT' 4. 81 N r13 -AM MOFFITT 6 733 11SH 11P "f SSH aF'T" 6.94# 14 CRYSTAL. MONTGOMERY 7 935 1 1SH SSW 4.! 81. IN 15 DAVE HUFF'MAN 8 894 1 iPT 5PT 4.; 81 1 REVIEWED BY SIGNATURE I NVO I CE FINAL 01849 3431 TOTAL nQ EMP ITEM m INVOICE NAME C BUY m x TOPS BOTTOMS o FILL m M L MIN O� a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K 0 Z NO. NO. m OR DESCRIPTION 0 BACK m m INV. /CHANGES W QTY m U R CHARGE ABBREVIATION B.-PI.Y.- BACK-C-O.-D E,(BEI) CODE DFSCRIP ION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS Bi Buy Back 1st Cornbo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap is JUMPSUI I b No Buv Back 6 Wrap in Brown Paper SC,---..---. SHOP COAT LC LAB COAT DRESS p R I.C.E., -EXTENS.I.P.N.. (,PR...EX), CHANGE OVER (CO) CHANGE SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Chailge Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN,- LINER CONTRACT TYPE A Automatic Renewal SK.. SKIRT C Signed Nevv Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR T) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement Norma! 0 Nomex R Standard Unilorm, Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DELL �FR S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL TEMS FOR ENIPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHqP E� L GARMEN REQUEST [..0Sl'GARMEN'11-S _yE)- L Lease N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD IF Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/28/09 018493431 $349.93 05/05/09 018497348 $406.12 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $756.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 018493431 43- 565.01 $349.93 1 hereby certify that the attached invoice(s), or 2201 018497348 43- 565.01 $406.12 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except R Thur�dj�y, 7, 2009 vy Street Commissioner U� Title Cost distribution ledger classification if claim paid motor vehicle highway fund ciNrAs. Rk |0 |NmO| n�mrrno� ClNTAS CORPORATION #O18 LOCATION 18 CARMEL POLICE P O BOX 630803 SHIP TO: 34OO W 131ST ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074-826,7 3l7---E3?0—S000 `17571 CONTACT: OGLE �,,cONTRACT NO. �ACCOUNT �T_Fs_f 0 P CODE SOIL TKT NT INVOICE DATE 3 JASON 0 j BILL TO: CARMEL POLICE DEPT. 3) LOC [ROI1TE[1DA%CUSTNO, DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46032 TAX CODE PAGE E V E IN BILLING TAX EXEMPT SO I L ITEM DESCRIPTION OR INE M IN PRICE 'F I C O BB EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER NT CH EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X _311 SHOP TWL—RED 6 JASON OGLE IPT: JASON OGLE al JASON OGLE 1 935 tlSH: FOR ACCOUNTS RECEIVAB_,E_ 3UESTIO�4S OR I NVO I ICES�' COPIES PLEASE:CALL REVIEWED BY SIGNATURE INVOICE -it FINAL 0184934'30 TOTAL 'SHADED AREA FOR INTERNAL USE OINILY' TOPS jBoTToms o n EMP ITEM INVOICE NAME C BUY X FILL M L MN 01 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE 2' 1 m o NU. NO. OR DESCRIPTION 0 BACK :E m K INV. CHANGES QTY w U R CHARGE ABBREVIATION ,BUY BACK CODE _(Pp) PACKING CODES _(P CODE DESCRIPTION Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS Bi Buy Back 1 st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTE REXI DR NSION _(P DRESS CHANGE OVER (COQ SrV1____ SMOCK U Unit Priced JK,-- JACKET a No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIR C Signed New Contract B Bloodborne Pathogen D Direct Sales Local R OUGH WEAR(q) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomox R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C _._-_-CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DE1. F �R S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clear, X GARMENT REQUEST- DESTROYED GARMENTS EXCHANGE METHOD (EX ME D Direct Sale L Lease L GARMENT REQUEST -LOST GARMENTS IN N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Cintas Corppration #018 Purchase Order No. Location 18 Terms PO Box 630803 Ci l nu 4526300803 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/28/09 018493430 payment for laundry services 89.28 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Ci, ntas Corporation #018 IN SUM OF Location 18 PO Box 6 Cincinnati, OH 46263 -0803 89.28 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 018493430 565 -01 89.28 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except May 6,20 09 1 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund (CRIAe. OR|�|m��|NV��E nem|TTO: CINTAS CORPORATION #D18 LOCATION 18 BROOKSHIRE GOLF CLUB P O BOX 630803 SHIP TO: 1212O BROOKSHIRE PKWY CINCINNATI, OH 45263-0803 CARMEL, IN 460,33 1 4 INVOICE NO. 317-846-4706 CCINTACT: D r4jGGINS CONTRACT NO. ACCO, 1 3: DELIVERY CODE SOIL TKT�CNT INVOICE DATE )261 1)261 7 3 J102000 5/05/09 BROOKE GOLF CLUB LOC �ROUTEJ DAY] CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS E31LL TO: 4 C3 jJ.'x BROOKS'HIRE PKWY �0 I CAPMEL, 1'('*q' 46033 TAX CODE I= BILLING AX EXEMPT PAGE LINE ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T UMBE i' T MIN F EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X N CG 0 BB PRICE INVOICE :TOTAL -40,:26 JEFT K" GORE EXT. T54S ***-A-***TO SERVE OUR CII)STOMERS B11 IC I NT AS :CORP LOT 18 SIGNATURE INVOICE FINAL Among FORTUNE Magazine's 0 -4 NAME FOR EMBLEM R PRICE COLOR World's Most Admired Companies M x m INV. CHANGES Mon for 9 consecutive years. We great service and it shows! I I I I I I I I r___ I F R ABBRE VIATION BUY BACK COD (BB P ACKING CODE WK), CODE DESCRIPTION EON B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo tferns H Package an Manger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER PRICE EXTENSIQN {PR EX} SM SMOCK JK JACKET d No Change Over F Unit Priced LP LAPEL COAT 1 Standard Change Over F Flat Rated BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR R L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL. ITEMS FOR EMPLOYEE W Weekly INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHA METHOD (EX ME} D Direct Sale se L Lea L GARMENT REQUEST LOST GARMENTS N N.O.G. a P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE_ E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange Q Rental Item K _.COLOR CHANGE c!NrAs- R| |mm |N E ReMrrnz: CINTAS CORPORATION #O18 LOCATION 18 8ROOKSHIRE {)OLF CLUB P O BOX 630803 SHIP TO: 1212O 8ROOKSHIRE PKWY CINCINNATI, OH 45263—O8O3 CARMEL, IN 4603 317--890-5,000 INVOICE NO. 317-846-4706 '('JNTt'iCT ROIBEl"T D 'HIGGINSI CONTRACT NO.] NO. STOP SEO DELIVERY CODE SOIL T%CNT INVOICE DATE jit �2617 1020 0 S/05/09 BILL TO: BROOKSI--:IIR= GOLT- C'LUB LOC CUTE CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 1 2i 2 0 BROOKS� 01 CARMEL, ll' 460,`33 TAX CODE EVEN BILLING PAGE AX EXEMPT MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY 5 QUANTITY PRICE INVOICE T INUMB FQ, CHG. 1 0 1 BB EMPLOYEE NAME NO. No. INVEN TORY INVO ICED AMOUNT X REVIEikED BY SIGNATURE FINAL TOTAL SHAD AREAS ARE FOR INTERNAL LISE�ONLY. m TOPS BOTTOMS EMP ITEM c m INVOICE NAME c BUY m x FILL m 77 MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 'm' NO. NO. 0 OR DESCRIPTION 0 QTY U R CHARGE r ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) PACKING CODE DESCRIPTION 13 Buy Back B Package In Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 131 Buy Back 1st Combo Item 2 String Tie CV COVERALL E12 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION �R_��Xj DR,-- DRESS LP CHANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LIP LAPEL COAT I Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH W.E.A.R.-(R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE MET H OD (E X Mg) D Direct Sale L Lease L GARMENT REQUEST LOST GARMENTS IN N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange to Rental Item K COLOR CHANGE ciNrAs-. ORIGINAL INVOICE REMrrnz: CINTAS CORPORATION #018 LOCATION 18 8ROOKSHIRE GOLF* CLUB P O BOX 630803 SHIP TO: 1212O 8ROOMSHIRE PKWY CINCINNATI, OH 45263-0803 CARMEL, IN 46033 1317--690-5000 INVOICE NO. -7 "Iml 018493419 CONTRACT NO. ACCOUNT NO. STOP SE� ?ELjlVEPlY CODE, SOIL TKT,ICNT INVOICE-DATE 317 CONTACT: ROBERT' D t D 2 6 1 1020nn M2617 4 4/281/09 BILL TO. BROOKSHIRE GOLF' CLUB -tat, LOC �OUTE CUST NO. [7)EPARTMENT 'CUSTOMER P.O. NO. TERMS 1212 BROOKSHIRE PKWY �018 1 2617 DUE S/10/09 CARMEL, IN 46033 Lf) SO I TAX CODE PA E EVEN BILLING TAX EXEMPT I LINE MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBETR3NT CHG. 1 0 613 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 'IEW A/R PHONE NUM I BER 377 JEFF KILGOPE EXT. 'RS45 REVIEWED BY SIGNATURE FINAL 018493419 TOTAL 'SHADED A E' ARE FOR INTERNAL USE ONLY R AS M cf) INVOICE NAME -lc= TOPS EM13LEM ID FILL 7 7 M N NAME FOR EMBLEM R PRICE COLOR SL SIZE GRADE M K m5 NO. NO. G) OR DESCRIPTION 0 BACK �E m K INV. CHANGES CITY co U R CHARGE ABBREVIATION BUY BACK CODE B PACKING CODES (PK) CODE DESCRIPTION B Buy Back B pankagnmBundle Sx---SHIRT BB Buy Back Both Combo Items H Package on Hangar pr-___PANTS al Buy Back 1st Combo Item u String Tie cv___COVERALL Bu Buy Back 2nd Combo Item a po|ywraP Ja-_--xumpau/r b No Boy Back G Wrap in Brown Pape, su__—o*oPCOAT Lu-__- An COAL on oxeua CHANGE OVER (CO) y� a�ocx u Unit Priced J* �^omsr o No IF Flat Rated LP LAPEL Goxr Standard Change Over oz-'BLAZER z Philadelphia Only oA SHOP APRON RENEWAL CODE xr___VEST Lm___LINER CONTRACTTYPE A Automatic Renewal sK__—SKIRT C Signed New Contract B B|oodbo,n* Pathogen D Direct Sales Local ROUGH WEAR L non Linen M National nanxa| Mandatory n Rough Wear N mo Program Reimbursement b Normal Q womsx R Standard Uniform Rental S Direct Sales SERVICE TYPE U Vni|oaxv MAINTENANCE v National Rental Voluntary G Garment X Special Product Service o Dust ACTION DESCRIPTION L Linen A ADD ON T Towel S mmc/Sa|�sDn|y C ____CHANGE AoouuwrLEDGER lP§��R> S ____STOP ONE ITEM FOR EMpLovss s« arop��//r��e�on�mp�ovs� VV Weekly Evo�Om�rVv�ox y�� INCREASE INVENTORY unosuve/�Y R ____REDUCE INVENTORY onDELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean D Direct Sale X GARMENT REQUEST DESTROYED GARMENTS EXCHANGEIMETHOD s�n�ewrnsousmr uomro�nmewr� Lease L N N.O.G. P PRICE CHANGE D Delayed Exchange P Uni|eaoe T rn^mansn empLovss E sv*o Exchange n Lost Replacemen H noLo r rim'^ Quantity s«cx»»g» x Special Charge z SIZE CHANCE b Unit Exchange o Rental Item K COLOR CHANGE Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee CZ/Pr C> Purchase Order No. o ?G 3 Terms C-� U 0 f- Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 1J C tJf ai N LlSa�3 �y -/2 ON ACCOUNT OF APPROPRIATION FOR (6j� ee <A-J /a 0 7 &Gl-f s Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or S 1 Y bill(s) is (are) true and correct and that the /�U 0 S' Slams oi 95 materials or services itemized thereon for which charge is made were ordered and received except 20 Signatur Cost distribution ledger classification if Title claim paid motor \vehicle highway fund